Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:10:29 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : Deoghar
Fto No. : JH3422001007_100822APB_FTO_161904
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Deoghar JH-22-001-007-007/100
(Gouripur) 		3422001000NRG23100820220674655 10/08/2022 JAMSHED ANSHARI 3422001WL028719 JAMSHED ANSHARI 00048 BKID0004461 630 630 Processed 31/08/2022 4315100560 JAMSHED ANSARI BANK OF INDIA(508505)
SubTotal 630 630
2 Deoghar JH-22-001-007-004/16
(Gouripur) 		3422001000NRG23100820220674796 10/08/2022 PURAN RAY 3422001WL028733 PURAN RAY 00048 BKID0005923 1260 1260 Processed 31/08/2022 4315100561 PURAN RAY UCO BANK(607066)
3 Deoghar JH-22-001-007-004/3
(Gouripur) 		3422001000NRG23100820220674754 10/08/2022 LAKHI DEVI 3422001WL028728 LAKHI DEVI 00048 BKID0005923 1260 1260 Processed 31/08/2022 4315100562 LAKHI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
4 Deoghar JH-22-001-007-003/271
(Gouripur) 		3422001000NRG23100820220674772 10/08/2022 ASHOK MANDAL 3422001WL028730 ASHOK MANDAL 00354 PUNB0083820 1260 1260 Processed 31/08/2022 4315100527 ASHOK MANDAL S/O DASARATH MANDAL UNION BANK OF INDIA(508500)
5 Deoghar JH-22-001-007-003/399
(Gouripur) 		3422001000NRG23100820220674439 10/08/2022 BIRJU MANDAL 3422001WL028709 BIRJU MANDAL 00354 PUNB0083820 1260 1260 Processed 31/08/2022 4315100526 BIRJU MANDAL PUNJAB NATIONAL BANK(508568)
6 Deoghar JH-22-001-007-007/106
(Gouripur) 		3422001000NRG23100820220674615 10/08/2022 MH HABIB ANSARI 3422001WL028717 MH HABIB ANSARI 00354 PUNB0083820 1260 1260 Processed 31/08/2022 4315100525 HABIB ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 Deoghar JH-22-001-007-007/48
(Gouripur) 		3422001000NRG23100820220674473 10/08/2022 JAKIR ANSARI 3422001WL028712 JAKIR ANSARI 00354 PUNB0083820 1260 1260 Processed 31/08/2022 4315100523 ZAKIR ANSARI PUNJAB NATIONAL BANK(508568)
8 Deoghar JH-22-001-007-007/67
(Gouripur) 		3422001000NRG23100820220674633 10/08/2022 RAJAK ANSARI 3422001WL028718 RAJAK ANSARI 00354 PUNB0083820 1260 1260 Processed 31/08/2022 4315100524 RAJAK ANSARI UNION BANK OF INDIA(508500)
9 Deoghar JH-22-001-007-007/78
(Gouripur) 		3422001000NRG23100820220674636 10/08/2022 SAFIF ANSARI 3422001WL028718 SAFIF ANSARI 00354 PUNB0083820 1260 1260 Processed 31/08/2022 4315100522 SAFIK ANSARI PUNJAB NATIONAL BANK(508568)
10 Deoghar JH-22-001-007-009/62
(Gouripur) 		3422001000NRG23100820220674469 10/08/2022 BHUDEO MAHTO 3422001WL028711 BHUDEO MAHTO 00354 PUNB0083820 1260 1260 Processed 31/08/2022 4315100521 BHUDEO MAHTO S/O LALJI MA PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
11 Deoghar JH-22-001-007-007/253
(Gouripur) 		3422001000NRG23100820220674789 10/08/2022 JAYRAM RANA 3422001WL028732 JAYRAM RANA 00415 SBIN0003415 1260 1260 Processed 31/08/2022 4315100532 JAYRAM RANA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
12 Deoghar JH-22-001-007-009/83
(Gouripur) 		3422001000NRG23100820220674733 10/08/2022 CHAMRU MAHTO 3422001WL028724 CHAMRU MAHTO 00415 SBIN0003579 1260 1260 Processed 31/08/2022 4315100528 MR CHAMDU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 Deoghar JH-22-001-007-004/16
(Gouripur) 		3422001000NRG23100820220674795 10/08/2022 BHUTNATH RAY 3422001WL028733 BHUTNATH RAY 00462 UCBA0000028 1260 1260 Processed 31/08/2022 4315100520 BHUTNATH RANA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
14 Deoghar JH-22-001-007-004/1
(Gouripur) 		3422001000NRG23100820220674805 10/08/2022 NARESH RAY 3422001WL028734 NARESH RAY 00462 UCBA0002475 1260 1260 Processed 31/08/2022 4315100530 NARESH RAY SO LAXMAN RAY UNION BANK OF INDIA(508500)
15 Deoghar JH-22-001-007-009/83
(Gouripur) 		3422001000NRG23100820220674735 10/08/2022 SITA DEVI 3422001WL028724 SITA DEVI 00462 UCBA0002475 1260 1260 Processed 31/08/2022 4315100531 SITA DEVI WO:CHAMRU MAHATO UCO BANK(607066)
SubTotal 2520 2520
16 Deoghar JH-22-001-007-001/52
(Gouripur) 		3422001000NRG23100820220674745 10/08/2022 JAIPRAKASH YADAV 3422001WL028726 JAIPRAKASH YADAV 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100554 JAYPRAKASH YADAV S/O SARAJU YADAV UNION BANK OF INDIA(508500)
17 Deoghar JH-22-001-007-003/100
(Gouripur) 		3422001000NRG23100820220674771 10/08/2022 SITABI MANDAL 3422001WL028730 SITABI MANDAL 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100533 SITABI MANDAL UNION BANK OF INDIA(508500)
18 Deoghar JH-22-001-007-003/191
(Gouripur) 		3422001000NRG23100820220674431 10/08/2022 SHANKAR RAY 3422001WL028707 SHANKAR RAY 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100551 SHANKAR RAY UCO BANK(607066)
19 Deoghar JH-22-001-007-003/194
(Gouripur) 		3422001000NRG23100820220674793 10/08/2022 MATHURA RAY 3422001WL028733 MATHURA RAY 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100559 MATHURA RAY S/O LATE CHURAMAN RAY UNION BANK OF INDIA(508500)
20 Deoghar JH-22-001-007-003/273
(Gouripur) 		3422001000NRG23100820220674773 10/08/2022 GHANSHYAM MANDAL 3422001WL028730 GHANSHYAM MANDAL 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100552 GHANSHYAM MANDAL UNION BANK OF INDIA(508500)
21 Deoghar JH-22-001-007-003/273
(Gouripur) 		3422001000NRG23100820220674774 10/08/2022 RAKHI DEVI 3422001WL028730 RAKHI DEVI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100557 RAKHI DEVI W/O GHANSHYAM MANDAL UNION BANK OF INDIA(508500)
22 Deoghar JH-22-001-007-003/392
(Gouripur) 		3422001000NRG23100820220674775 10/08/2022 TUNU MANDAL 3422001WL028730 TUNU MANDAL 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100535 TUNU MANDAL UNION BANK OF INDIA(508500)
23 Deoghar JH-22-001-007-004/11
(Gouripur) 		3422001000NRG23100820220674806 10/08/2022 KARU RAY 3422001WL028734 KARU RAY 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100544 KARU RAY S/O BRIHASPATI RAY UNION BANK OF INDIA(508500)
24 Deoghar JH-22-001-007-004/12
(Gouripur) 		3422001000NRG23100820220674810 10/08/2022 MADHU MAHTO 3422001WL028734 MADHU MAHTO 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100534 MADHU MAHTO UNION BANK OF INDIA(508500)
25 Deoghar JH-22-001-007-004/20
(Gouripur) 		3422001000NRG23100820220674798 10/08/2022 DIGAMBAR RAY 3422001WL028733 DIGAMBAR RAY 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100547 DIGAMBAR RAI UNION BANK OF INDIA(508500)
26 Deoghar JH-22-001-007-004/29
(Gouripur) 		3422001000NRG23100820220674753 10/08/2022 MAHADEO GOSWAMI 3422001WL028728 MAHADEO GOSWAMI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100545 MAHADEO GOSWAMI UNION BANK OF INDIA(508500)
27 Deoghar JH-22-001-007-004/39
(Gouripur) 		3422001000NRG23100820220674757 10/08/2022 SURESH RAY 3422001WL028728 SURESH RAY 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100548 SURESH RAY S/O LAXMAN RAY UNION BANK OF INDIA(508500)
28 Deoghar JH-22-001-007-004/8
(Gouripur) 		3422001000NRG23100820220674759 10/08/2022 CHANBI NATH RAY 3422001WL028728 CHANBI NATH RAY 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100546 CHHABINATH RAI UNION BANK OF INDIA(508500)
29 Deoghar JH-22-001-007-007/105
(Gouripur) 		3422001000NRG23100820220674839 10/08/2022 SANAUDDIN ANSARI 3422001WL028737 SANAUDDIN ANSARI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100549 SALAUDDIN ANSARI S/O HUSAIN ANSARI UNION BANK OF INDIA(508500)
30 Deoghar JH-22-001-007-007/11
(Gouripur) 		3422001000NRG23100820220674621 10/08/2022 ALAUDIN ANSARI 3422001WL028718 ALAUDIN ANSARI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100536 ALAUDDIN ANSARI UNION BANK OF INDIA(508500)
31 Deoghar JH-22-001-007-007/112
(Gouripur) 		3422001000NRG23100820220674617 10/08/2022 BASHIR ANSHARI 3422001WL028717 BASHIR ANSHARI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100556 BASHIR ANSARI S/O IDRISH ANSARI UNION BANK OF INDIA(508500)
32 Deoghar JH-22-001-007-007/146
(Gouripur) 		3422001000NRG23100820220674787 10/08/2022 MANJU DEBI 3422001WL028732 MANJU DEBI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100558 MANJU DEVI WO PARSURAM RANA UNION BANK OF INDIA(508500)
33 Deoghar JH-22-001-007-007/152
(Gouripur) 		3422001000NRG23100820220674663 10/08/2022 BIRBAL RANA 3422001WL028721 BIRBAL RANA 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100553 BIRBAL RANA UNION BANK OF INDIA(508500)
34 Deoghar JH-22-001-007-007/23
(Gouripur) 		3422001000NRG23100820220674623 10/08/2022 MANTAJ ANSARI 3422001WL028718 MANTAJ ANSARI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100543 MUNTAJ ANSARI UNION BANK OF INDIA(508500)
35 Deoghar JH-22-001-007-007/41
(Gouripur) 		3422001000NRG23100820220674741 10/08/2022 ANIL RANA 3422001WL028725 ANIL RANA 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100538 ANIL RANA UNION BANK OF INDIA(508500)
36 Deoghar JH-22-001-007-007/41
(Gouripur) 		3422001000NRG23100820220674742 10/08/2022 NAMITA DEVI 3422001WL028725 NAMITA DEVI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100539 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
37 Deoghar JH-22-001-007-007/47
(Gouripur) 		3422001000NRG23100820220674840 10/08/2022 SULTAN ANSARI 3422001WL028737 SULTAN ANSARI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100541 SULTAN ANSARI UNION BANK OF INDIA(508500)
38 Deoghar JH-22-001-007-007/52
(Gouripur) 		3422001000NRG23100820220674841 10/08/2022 HUSENI ANSARI 3422001WL028737 HUSENI ANSARI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100542 HUSAINI ANSARI UNION BANK OF INDIA(508500)
39 Deoghar JH-22-001-007-007/6
(Gouripur) 		3422001000NRG23100820220674632 10/08/2022 JAHIMA BIBI 3422001WL028718 JAHIMA BIBI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100537 JAHINA BIBI UNION BANK OF INDIA(508500)
40 Deoghar JH-22-001-007-007/63
(Gouripur) 		3422001000NRG23100820220674475 10/08/2022 KHALIL ANSARI 3422001WL028713 KHALIL ANSARI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100540 KHALIL ANSARI UNION BANK OF INDIA(508500)
41 Deoghar JH-22-001-007-009/83
(Gouripur) 		3422001000NRG23100820220674734 10/08/2022 SABITA DEVI 3422001WL028724 SABITA DEVI 00468 UBIN0555231 1260 1260 Processed 31/08/2022 4315100555 SABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 32760 32760
42 Deoghar JH-22-001-007-003/190
(Gouripur) 		3422001000NRG23100820220674767 10/08/2022 NAGESOWAR RAY 3422001WL028729 NAGESOWAR RAY 00468 UBIN0819000 1260 1260 Rejected 31/08/2022 4315100550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Deoghar JH-22-001-007-007/2
(Gouripur) 		3422001000NRG23100820220674666 10/08/2022 BASUDEO RANA 3422001WL028721 BASUDEO RANA 00468 UBIN0819000 1260 1260 Processed 31/08/2022 4315100529 BASUDEO RANA UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 53550 53550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Deoghar JH3422001007_100822APB_FTO_161904 BANK OF INDIA BKID0004461 DEOGHAR 630
2 Deoghar JH3422001007_100822APB_FTO_161904 BANK OF INDIA BKID0005923 Kunda 2520
3 Deoghar JH3422001007_100822APB_FTO_161904 Punjab National Bank PUNB0083820 Deoghar 8820
4 Deoghar JH3422001007_100822APB_FTO_161904 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
5 Deoghar JH3422001007_100822APB_FTO_161904 State Bank of India SBIN0003579 SARWAN 1260
6 Deoghar JH3422001007_100822APB_FTO_161904 UCO Bank UCBA0000028 DEOGHAR 1260
7 Deoghar JH3422001007_100822APB_FTO_161904 UCO Bank UCBA0002475 CHANDDIH 2520
8 Deoghar JH3422001007_100822APB_FTO_161904 Union Bank of India UBIN0555231 DEOGHAR 32760
9 Deoghar JH3422001007_100822APB_FTO_161904 Union Bank of India UBIN0819000 Deoghar 2520

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